Basinghall (u.k.) Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

03286690 is the registration number for Basinghall (u.k.) Limited. The firm was registered as a Private Limited Company on 1996/12/03. The firm has been operating on the British market for twenty eight years. This enterprise may be reached at First Floor 94 Stamford Hill in London. The head office's post code assigned to this address is N16 6XS. The firm's SIC code is 46160 and has the NACE code: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Basinghall (u.k.) Ltd released its account information for the period that ended on December 31, 2021. The most recent annual confirmation statement was submitted on December 3, 2022.

We have a single managing director at present controlling the firm, namely Edward K. who has been doing the director's tasks since 1996/12/03. That firm had been managed by Marian K. until eight years ago.

Edward K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-30	2015-12-29	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2020-12-28	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	40 391	41 394	38 784

Balance Sheet
Cash Bank On Hand				377	26	15	987	1 507	36	36	1 549	3 040
Current Assets	130 114	116 193	86 295	86 295	36 436	36 425	36 415	36 399	36 392	36 392	36 368	36 356
Debtors	117 556	95 561	85 918	85 918	36 410	36 410	35 428	34 892	36 356	36 356	34 819	33 316
Other Debtors				76 288	36 410	36 410
Property Plant Equipment				2 575	1 643	822
Cash Bank In Hand	12 558	20 632	377
Net Assets Liabilities Including Pension Asset Liability	40 391	41 394	38 784
Tangible Fixed Assets	196	3 433	2 575

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 390	41 393	38 783
Shareholder Funds	40 391	41 394	38 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 148	2 463	3 284	4 106	4 106		4 106	4 106
Average Number Employees During Period						1	1	1		1	1
Creditors				50 086	1 196	1 796	3 403	4 388	5 439	5 439	6 431	7 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment					506
Disposals Property Plant Equipment					617
Increase From Depreciation Charge For Year Property Plant Equipment					821	821	822
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment												-4 106
Net Current Assets Liabilities	40 195	37 961	36 209	36 209	35 240	34 629	33 012	32 011	30 953	30 953	29 937	28 701
Other Creditors				29 453	1 196	1 796	3 403	4 388	5 439	5 439	6 431	7 655
Other Taxation Social Security Payable				816
Property Plant Equipment Gross Cost				4 723	4 106	4 106	4 106	4 106		4 106	4 106
Total Assets Less Current Liabilities	40 391	41 394	38 784	38 784	36 883	35 451	33 012	32 011	30 953	30 953	29 937	28 701
Trade Creditors Trade Payables				19 817
Trade Debtors Trade Receivables				9 630			35 428	34 892	36 356	36 356	34 819	33 316
Creditors Due Within One Year	89 919	78 232	50 086
Fixed Assets	196	3 433	2 575
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		4 106
Tangible Fixed Assets Cost Or Valuation	617	4 723	4 723
Tangible Fixed Assets Depreciation	421	1 290	2 148
Tangible Fixed Assets Depreciation Charged In Period		869	858

Company staff

Edward K.

Role: Director

Appointed: 03 December 1996

Latest update: 26 March 2024

Marian K.

Role: Director

Appointed: 28 October 2009

Resigned: 13 October 2016

Latest update: 26 March 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 1996

Resigned: 04 December 1996

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 26 March 2024

Marion K.

Role: Secretary

Appointed: 03 December 1996

Resigned: 13 September 2016

Latest update: 26 March 2024

People with significant control

Edward K.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	21 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-29
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Basinghall (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Marian K.

Semken Limited

Marion K.

People with significant control

Edward K.

Accounts Documents

Company filings

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